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Consolidated Statements of Income - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]      
NET OPERATING REVENUE R$ 21,927,721 R$ 23,984,287 R$ 18,633,249
Operating costs (16,928,407) (19,119,637) (13,347,822)
GROSS OPERATING PROFIT 4,999,314 4,864,650 5,285,427
Other operational expenses / income      
 Selling expenses  (186,740) (194,998) (159,825)
 General and administrative expenses  (803,721) (924,561) (809,408)
 Hydrological Risk Renegotiation - GSF  1,570,543
 Other operational income (expenses), net  (760,631) (235,910) (256,475)
 Provision for allocation of PIS and Cofins credits  (810,563)
 Equity in earnings of investees  478,577 366,314 193,547
Total operational expenses / income (2,083,078) 581,388 (1,032,161)
PROFIT BEFORE FINANCIAL RESULTS AND TAXES 2,916,236 5,446,038 4,253,266
Financial results      
 Financial income  1,032,837 932,049 895,119
 Financial expenses  (1,987,504) (1,259,410) (973,397)
 Restatement of credits/(provision for destination of credits) of PIS and Cofins  (1,011,370) 944,549
Total financial results  (1,966,037) (327,361) 866,271
OPERATING PROFIT  950,199 5,118,677 5,119,537
INCOME TAX AND SOCIAL CONTRIBUTION      
 Current  (429,267) (469,226) (1,260,469)
 Deferred  628,389 (790,406) (24,896)
TOTAL INCOME TAX AND SOCIAL CONTRIBUTION 199,122 (1,259,632) (1,285,365)
 NET INCOME FROM CONTINUING OPERATIONS 1,149,321 3,859,045 3,834,172
DISCONTINUED OPERATIONS      
Net income from discontinued operations 1,189,557 75,578
NET INCOME 1,149,321 5,048,602 3,909,750
 Attributed to shareholders of the parent company arising from continuing operations  1,112,007 3,767,197 3,823,981
 Attributed to shareholders of the parent company due to discontinued operations  1,185,376 80,221
 Attributed to non-controlling shareholders resulting from continuing operations  R$ 37,314 R$ 96,029 R$ 5,548
Ordinary shares [member]      
 SHAREHOLDERS - CONTINUING OPERATIONS - Expressed in Brazilian Reais      
Basic and diluted earnings loss per share from continuing operations R$ 0.38839 R$ 1.20448 R$ 1.33430
 ATTRIBUTED TO CONTROLLING SHAREHOLDERS - Expressed in Brazilian Reais      
Basic and diluted earnings loss per share 0.38839 1.61429 1.36229
Class A Preferred Shares [Member]      
 SHAREHOLDERS - CONTINUING OPERATIONS - Expressed in Brazilian Reais      
Basic and diluted earnings loss per share from continuing operations 0.50343 1.41173 1.76982
 ATTRIBUTED TO CONTROLLING SHAREHOLDERS - Expressed in Brazilian Reais      
Basic and diluted earnings loss per share 0.50343 1.86252 1.80062
Class B Preferred Stock [Member]      
 SHAREHOLDERS - CONTINUING OPERATIONS - Expressed in Brazilian Reais      
Basic and diluted earnings loss per share from continuing operations 0.41745 1.50668 1.46773
 ATTRIBUTED TO CONTROLLING SHAREHOLDERS - Expressed in Brazilian Reais      
Basic and diluted earnings loss per share R$ 0.41745 R$ 1.95747 R$ 1.49852